|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUNGARGARH
|
RJ-270300212500635600/99011091
(तोलियासर)
|
2703002000NRG24270720230383035
|
28/07/2023
|
SHARWAN KUMAR
|
2703002WL010120
|
SHARWAN KUMAR
|
00045
|
BARB0GUSAIN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311204
|
|
Shrawan Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300212500635600/5031097
(तोलियासर)
|
2703002000NRG24270720230383124
|
28/07/2023
|
omkar das
|
2703002WL010122
|
omkar das
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311377
|
|
Unkar Swami
|
BANK OF BARODA(606985)
|
|
3
|
DUNGARGARH
|
RJ-270300212500635600/5032921423
(तोलियासर)
|
2703002000NRG24270720230382993
|
28/07/2023
|
savitri
|
2703002WL010120
|
savitri
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311172
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
4
|
DUNGARGARH
|
RJ-270300212500635600/503921334
(तोलियासर)
|
2703002000NRG24270720230383140
|
28/07/2023
|
babulal
|
2703002WL010122
|
babulal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311367
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUNGARGARH
|
RJ-270300212500635600/503921354
(तोलियासर)
|
2703002000NRG24270720230383081
|
28/07/2023
|
raju devi
|
2703002WL010121
|
raju devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311170
|
|
Raju
|
BANK OF BARODA(606985)
|
|
6
|
DUNGARGARH
|
RJ-270300212500635600/503921356
(तोलियासर)
|
2703002000NRG24270720230383145
|
28/07/2023
|
ganesha ram
|
2703002WL010122
|
ganesha ram
|
00045
|
BARB0SRIDUN
|
750
|
750
|
Processed
|
25/08/2023
|
|
4837311363
|
|
GANESHA RAM SO ASHU RAM
|
BANK OF BARODA(606985)
|
|
7
|
DUNGARGARH
|
RJ-270300212500635600/503921370
(तोलियासर)
|
2703002000NRG24270720230383082
|
28/07/2023
|
khaitu devi
|
2703002WL010121
|
khaitu devi
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311169
|
|
KHETU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
DUNGARGARH
|
RJ-270300212500635600/5039321441
(तोलियासर)
|
2703002000NRG24270720230383084
|
28/07/2023
|
mukha ram
|
2703002WL010121
|
mukha ram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311368
|
|
MR MUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUNGARGARH
|
RJ-270300212500635600/5039321456
(तोलियासर)
|
2703002000NRG24270720230383085
|
28/07/2023
|
sayamlal
|
2703002WL010121
|
sayamlal
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311371
|
|
SHYAM LAL NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
DUNGARGARH
|
RJ-270300212500635600/5039321472
(तोलियासर)
|
2703002000NRG24270720230383086
|
28/07/2023
|
poonam chand
|
2703002WL010121
|
poonam chand
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311374
|
|
Punam Chand
|
BANK OF BARODA(606985)
|
|
11
|
DUNGARGARH
|
RJ-270300212500635600/5039321476
(तोलियासर)
|
2703002000NRG24270720230383088
|
28/07/2023
|
suman
|
2703002WL010121
|
suman
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311376
|
|
Suman
|
BANK OF BARODA(606985)
|
|
12
|
DUNGARGARH
|
RJ-270300212500635600/5039321477
(तोलियासर)
|
2703002000NRG24270720230383089
|
28/07/2023
|
sunita
|
2703002WL010121
|
sunita
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311372
|
|
Sunita Nayak
|
BANK OF BARODA(606985)
|
|
13
|
DUNGARGARH
|
RJ-270300212500635600/5039321479
(तोलियासर)
|
2703002000NRG24270720230383090
|
28/07/2023
|
pooja
|
2703002WL010121
|
pooja
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311375
|
|
Pooja Nayak
|
BANK OF BARODA(606985)
|
|
14
|
DUNGARGARH
|
RJ-270300212500635600/7011585855
(तोलियासर)
|
2703002000NRG24270720230383163
|
28/07/2023
|
Sanwar mal
|
2703002WL010122
|
Sanwar mal
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311365
|
|
SANWARMAL SO PRAMESHWARLAL
|
BANK OF BARODA(606985)
|
|
15
|
DUNGARGARH
|
RJ-270300212500635600/99010158
(तोलियासर)
|
2703002000NRG24270720230383092
|
28/07/2023
|
nanuram
|
2703002WL010121
|
nanuram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311373
|
|
NANURAM SO BALURAM NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUNGARGARH
|
RJ-270300212500635600/99010166
(तोलियासर)
|
2703002000NRG24270720230383179
|
28/07/2023
|
Poonam chand
|
2703002WL010122
|
Poonam chand
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311370
|
|
POONAM CHAND SARAN
|
BANK OF BARODA(606985)
|
|
17
|
DUNGARGARH
|
RJ-270300212500635600/99010169
(तोलियासर)
|
2703002000NRG24270720230383183
|
28/07/2023
|
MAGHARAM
|
2703002WL010122
|
MAGHARAM
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311364
|
|
MAGHA RAM GODARA SO PUMA RAM GODARA
|
BANK OF BARODA(606985)
|
|
18
|
DUNGARGARH
|
RJ-270300212500635600/99010169
(तोलियासर)
|
2703002000NRG24270720230383184
|
28/07/2023
|
POOJA
|
2703002WL010122
|
POOJA
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311378
|
|
MRS POOJA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUNGARGARH
|
RJ-270300212500635600/99010173
(तोलियासर)
|
2703002000NRG24270720230383024
|
28/07/2023
|
ROSHANI
|
2703002WL010120
|
ROSHANI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311379
|
|
Roshani Mahiya
|
BANK OF BARODA(606985)
|
|
20
|
DUNGARGARH
|
RJ-270300212500635600/99011080
(तोलियासर)
|
2703002000NRG24270720230383186
|
28/07/2023
|
PUKHRAJ
|
2703002WL010122
|
PUKHRAJ
|
00045
|
BARB0SRIDUN
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311366
|
|
PUKH RAJ SHARMA SO ARJUN LAL SHARMA
|
BANK OF BARODA(606985)
|
|
21
|
DUNGARGARH
|
RJ-270300212500635600/99020133
(तोलियासर)
|
2703002000NRG24270720230383190
|
28/07/2023
|
sitaram
|
2703002WL010122
|
sitaram
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311168
|
|
Sita Ram
|
BANK OF BARODA(606985)
|
|
22
|
DUNGARGARH
|
RJ-270300212500635600/99020156
(तोलियासर)
|
2703002000NRG24270720230383041
|
28/07/2023
|
sumitra
|
2703002WL010120
|
sumitra
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311369
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
23
|
DUNGARGARH
|
RJ-270300212500635600/9907104
(तोलियासर)
|
2703002000NRG24270720230383054
|
28/07/2023
|
SAROJ DEVI
|
2703002WL010120
|
SAROJ DEVI
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311171
|
|
SAROJ WO DUNGAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUNGARGARH
|
RJ-270300212500635600/9907322
(तोलियासर)
|
2703002000NRG24270720230383204
|
28/07/2023
|
SITA
|
2703002WL010122
|
SITA
|
00045
|
BARB0SRIDUN
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311173
|
|
SITA WO KISHNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71250
|
71250
|
|
|
|
|
|
|
|
|
25
|
DUNGARGARH
|
RJ-270300212500635600/50390088
(तोलियासर)
|
2703002000NRG24270720230383128
|
28/07/2023
|
gita
|
2703002WL010122
|
gita
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311274
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUNGARGARH
|
RJ-270300212500635600/9906993
(तोलियासर)
|
2703002000NRG24270720230383044
|
28/07/2023
|
radha
|
2703002WL010120
|
radha
|
00048
|
BKID0006670
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311272
|
|
RADHA DEVI W/O CHANDA RAM NAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
27
|
DUNGARGARH
|
RJ-270300212500635600/503921337
(तोलियासर)
|
2703002000NRG24270720230383142
|
28/07/2023
|
RAJU DEVI
|
2703002WL010122
|
RAJU DEVI
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311271
|
|
RAJU DEVI W/O BABU LAL
|
BANK OF INDIA(508505)
|
|
28
|
DUNGARGARH
|
RJ-270300212500635600/503921357
(तोलियासर)
|
2703002000NRG24270720230383146
|
28/07/2023
|
durga devi
|
2703002WL010122
|
durga devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311275
|
|
DURGA DEVI W/O LALCHAND NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
DUNGARGARH
|
RJ-270300212500635600/503921397
(तोलियासर)
|
2703002000NRG24270720230383151
|
28/07/2023
|
maya devi
|
2703002WL010122
|
maya devi
|
00048
|
BKID0007462
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311273
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
30
|
DUNGARGARH
|
RJ-270300212500635600/50310168
(तोलियासर)
|
2703002000NRG24270720230383111
|
28/07/2023
|
keshar
|
2703002WL010122
|
keshar
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311382
|
|
KESHAR WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUNGARGARH
|
RJ-270300212500635600/50390077
(तोलियासर)
|
2703002000NRG24270720230383127
|
28/07/2023
|
shanti
|
2703002WL010122
|
shanti
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311380
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUNGARGARH
|
RJ-270300212500635600/503921288
(तोलियासर)
|
2703002000NRG24270720230383136
|
28/07/2023
|
bhanvri
|
2703002WL010122
|
bhanvri
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311381
|
|
BHANWARI WO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300212500635600/99011083
(तोलियासर)
|
2703002000NRG24270720230383028
|
28/07/2023
|
pooja
|
2703002WL010120
|
pooja
|
00354
|
PUNB0152510
|
3250
|
3250
|
Rejected
|
25/08/2023
|
|
4837311188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DUNGARGARH
|
RJ-270300212500635600/9907414
(तोलियासर)
|
2703002000NRG24270720230383213
|
28/07/2023
|
sant lal
|
2703002WL010122
|
sant lal
|
00354
|
PUNB0152510
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311186
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
35
|
DUNGARGARH
|
RJ-270300212500635600/5032921427
(तोलियासर)
|
2703002000NRG24270720230383126
|
28/07/2023
|
radha
|
2703002WL010122
|
radha
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311187
|
|
RADHA DEVI W / O POONAM CHAND KHILERI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300212500635600/70116219
(तोलियासर)
|
2703002000NRG24270720230383172
|
28/07/2023
|
kalawati
|
2703002WL010122
|
kalawati
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311185
|
|
KALAWATI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300212500635600/9906966
(तोलियासर)
|
2703002000NRG24270720230383192
|
28/07/2023
|
muli devi
|
2703002WL010122
|
muli devi
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311166
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUNGARGARH
|
RJ-270300212500635600/9907153
(तोलियासर)
|
2703002000NRG24270720230383063
|
28/07/2023
|
GEETA KHILERI
|
2703002WL010120
|
GEETA KHILERI
|
00354
|
PUNB0360400
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311167
|
|
MS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300212500635600/50310141
(तोलियासर)
|
2703002000NRG24270720230383108
|
28/07/2023
|
gora devi
|
2703002WL010122
|
gora devi
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311264
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUNGARGARH
|
RJ-270300212500635600/9907093
(तोलियासर)
|
2703002000NRG24270720230383200
|
28/07/2023
|
GORA
|
2703002WL010122
|
GORA
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311263
|
|
GORA WO SHERA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
DUNGARGARH
|
RJ-270300212500635600/9907124
(तोलियासर)
|
2703002000NRG24270720230383058
|
28/07/2023
|
RAMI DEVI
|
2703002WL010120
|
RAMI DEVI
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311223
|
|
RAMI WO NANAK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
DUNGARGARH
|
RJ-270300212500635600/9907125
(तोलियासर)
|
2703002000NRG24270720230383059
|
28/07/2023
|
HIRA DEVI
|
2703002WL010120
|
HIRA DEVI
|
00415
|
SBIN0010141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311224
|
|
HEERA WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
43
|
DUNGARGARH
|
RJ-270300212500635600/50310204
(तोलियासर)
|
2703002000NRG24270720230382985
|
28/07/2023
|
megha ram
|
2703002WL010120
|
megha ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311218
|
|
MEGHA RAM SO JORA RAM MEGHAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUNGARGARH
|
RJ-270300212500635600/50310222
(तोलियासर)
|
2703002000NRG24270720230383117
|
28/07/2023
|
gopal ram
|
2703002WL010122
|
gopal ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311210
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUNGARGARH
|
RJ-270300212500635600/50310245
(तोलियासर)
|
2703002000NRG24270720230383120
|
28/07/2023
|
trilok sharma
|
2703002WL010122
|
trilok sharma
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311206
|
|
MR TRILOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUNGARGARH
|
RJ-270300212500635600/50310261
(तोलियासर)
|
2703002000NRG24270720230382988
|
28/07/2023
|
prem devi
|
2703002WL010120
|
prem devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311222
|
|
PREM WO SOMGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUNGARGARH
|
RJ-270300212500635600/50310297
(तोलियासर)
|
2703002000NRG24270720230383122
|
28/07/2023
|
nora devi
|
2703002WL010122
|
nora devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311258
|
|
NORA URF MEERA DEVI WO SURAJA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
DUNGARGARH
|
RJ-270300212500635600/5031096
(तोलियासर)
|
2703002000NRG24270720230383123
|
28/07/2023
|
shri krishan
|
2703002WL010122
|
shri krishan
|
00415
|
SBIN0031141
|
500
|
500
|
Processed
|
25/08/2023
|
|
4837311260
|
|
MR SRI KRISHAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUNGARGARH
|
RJ-270300212500635600/5032921420
(तोलियासर)
|
2703002000NRG24270720230382992
|
28/07/2023
|
rakesh
|
2703002WL010120
|
rakesh
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311217
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUNGARGARH
|
RJ-270300212500635600/503921270
(तोलियासर)
|
2703002000NRG24270720230383133
|
28/07/2023
|
JAMANA
|
2703002WL010122
|
JAMANA
|
00415
|
SBIN0031141
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4837311213
|
|
JAMANA WO RAM LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUNGARGARH
|
RJ-270300212500635600/503921303
(तोलियासर)
|
2703002000NRG24270720230383004
|
28/07/2023
|
dali devi
|
2703002WL010120
|
dali devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311208
|
|
MS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUNGARGARH
|
RJ-270300212500635600/503921353
(तोलियासर)
|
2703002000NRG24270720230383144
|
28/07/2023
|
JAMANLAL
|
2703002WL010122
|
JAMANLAL
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311229
|
|
MR JAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUNGARGARH
|
RJ-270300212500635600/503921363
(तोलियासर)
|
2703002000NRG24270720230383148
|
28/07/2023
|
suman
|
2703002WL010122
|
suman
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311262
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUNGARGARH
|
RJ-270300212500635600/503921371
(तोलियासर)
|
2703002000NRG24270720230383009
|
28/07/2023
|
bhanvri devi
|
2703002WL010120
|
bhanvri devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311268
|
|
MS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUNGARGARH
|
RJ-270300212500635600/503921384
(तोलियासर)
|
2703002000NRG24270720230383149
|
28/07/2023
|
suman devi
|
2703002WL010122
|
suman devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311219
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUNGARGARH
|
RJ-270300212500635600/503921505
(तोलियासर)
|
2703002000NRG24270720230383152
|
28/07/2023
|
santosh devi
|
2703002WL010122
|
santosh devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311270
|
|
SANTOSH DEVI WO GIRDHARI GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUNGARGARH
|
RJ-270300212500635600/503931502
(तोलियासर)
|
2703002000NRG24270720230383156
|
28/07/2023
|
munniram
|
2703002WL010122
|
munniram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311191
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUNGARGARH
|
RJ-270300212500635600/5039321445
(तोलियासर)
|
2703002000NRG24270720230383157
|
28/07/2023
|
hulasa ram
|
2703002WL010122
|
hulasa ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311266
|
|
HULASA RAM SO ASU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUNGARGARH
|
RJ-270300212500635600/5039321452
(तोलियासर)
|
2703002000NRG24270720230383158
|
28/07/2023
|
ram niwas
|
2703002WL010122
|
ram niwas
|
00415
|
SBIN0031141
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4837311215
|
|
RAM NIWAS SO MAMRAJ
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300212500635600/5039321465
(तोलियासर)
|
2703002000NRG24270720230383159
|
28/07/2023
|
ramniwas
|
2703002WL010122
|
ramniwas
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311225
|
|
RAMNIWAS KHILERI
|
YES BANK(607223)
|
|
61
|
DUNGARGARH
|
RJ-270300212500635600/70116211
(तोलियासर)
|
2703002000NRG24270720230383019
|
28/07/2023
|
shimla
|
2703002WL010120
|
shimla
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311192
|
|
MRS SIMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUNGARGARH
|
RJ-270300212500635600/99010160
(तोलियासर)
|
2703002000NRG24270720230383175
|
28/07/2023
|
sohani devi
|
2703002WL010122
|
sohani devi
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311194
|
|
Sohani Devi
|
BANK OF BARODA(606985)
|
|
63
|
DUNGARGARH
|
RJ-270300212500635600/99010166
(तोलियासर)
|
2703002000NRG24270720230383180
|
28/07/2023
|
Radha
|
2703002WL010122
|
Radha
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311190
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300212500635600/99010167
(तोलियासर)
|
2703002000NRG24270720230383181
|
28/07/2023
|
Gayatri
|
2703002WL010122
|
Gayatri
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311216
|
|
MISS GAYATRI GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUNGARGARH
|
RJ-270300212500635600/99010168
(तोलियासर)
|
2703002000NRG24270720230383182
|
28/07/2023
|
Priyanka
|
2703002WL010122
|
Priyanka
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311239
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUNGARGARH
|
RJ-270300212500635600/99010170
(तोलियासर)
|
2703002000NRG24270720230383021
|
28/07/2023
|
JASODA
|
2703002WL010120
|
JASODA
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311220
|
|
MS JASODA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUNGARGARH
|
RJ-270300212500635600/99011087
(तोलियासर)
|
2703002000NRG24270720230383032
|
28/07/2023
|
Priyanka
|
2703002WL010120
|
Priyanka
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311230
|
|
PRINYAKA DO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUNGARGARH
|
RJ-270300212500635600/99020145
(तोलियासर)
|
2703002000NRG24270720230383191
|
28/07/2023
|
prakesh chandra
|
2703002WL010122
|
prakesh chandra
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311209
|
|
PRAKASH CHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DUNGARGARH
|
RJ-270300212500635600/99020158
(तोलियासर)
|
2703002000NRG24270720230383042
|
28/07/2023
|
om prakesh
|
2703002WL010120
|
om prakesh
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311207
|
|
MR OMPRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUNGARGARH
|
RJ-270300212500635600/99020160
(तोलियासर)
|
2703002000NRG24270720230383043
|
28/07/2023
|
sushila
|
2703002WL010120
|
sushila
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311193
|
|
MS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUNGARGARH
|
RJ-270300212500635600/9907085
(तोलियासर)
|
2703002000NRG24270720230383051
|
28/07/2023
|
KISNARAM MEGWAL
|
2703002WL010120
|
KISNARAM MEGWAL
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311228
|
|
KISHANA RAM SO MALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUNGARGARH
|
RJ-270300212500635600/9907088
(तोलियासर)
|
2703002000NRG24270720230383099
|
28/07/2023
|
KANTA DEVI
|
2703002WL010121
|
KANTA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311269
|
|
KANTA WO CHIMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUNGARGARH
|
RJ-270300212500635600/9907102
(तोलियासर)
|
2703002000NRG24270720230383053
|
28/07/2023
|
SAVITRI DEVI
|
2703002WL010120
|
SAVITRI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311267
|
|
SAVITRI WO MOTI RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUNGARGARH
|
RJ-270300212500635600/9907112
(तोलियासर)
|
2703002000NRG24270720230383057
|
28/07/2023
|
CHUNNI DEVI
|
2703002WL010120
|
CHUNNI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311226
|
|
CHUNNI DEVI WO TARU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUNGARGARH
|
RJ-270300212500635600/9907142
(तोलियासर)
|
2703002000NRG24270720230383062
|
28/07/2023
|
MOHANI
|
2703002WL010120
|
MOHANI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311259
|
|
MOHANI WO RAMESHAWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUNGARGARH
|
RJ-270300212500635600/9907272
(तोलियासर)
|
2703002000NRG24270720230383065
|
28/07/2023
|
GANGA
|
2703002WL010120
|
GANGA
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311227
|
|
GANGA WO KUMBHGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUNGARGARH
|
RJ-270300212500635600/9907279
(तोलियासर)
|
2703002000NRG24270720230383066
|
28/07/2023
|
KOSHLYA DEVI
|
2703002WL010120
|
KOSHLYA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311221
|
|
KOUSHLYA WO SITGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUNGARGARH
|
RJ-270300212500635600/9907326
(तोलियासर)
|
2703002000NRG24270720230383206
|
28/07/2023
|
HADMAN
|
2703002WL010122
|
HADMAN
|
00415
|
SBIN0031141
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311261
|
|
MR HADMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUNGARGARH
|
RJ-270300212500635600/9907334
(तोलियासर)
|
2703002000NRG24270720230383069
|
28/07/2023
|
GODAWARI DEVI
|
2703002WL010120
|
GODAWARI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311205
|
|
GODAVARI DEVI WO RAJA RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUNGARGARH
|
RJ-270300212500635600/9907335
(तोलियासर)
|
2703002000NRG24270720230383070
|
28/07/2023
|
SUKHI DEVI
|
2703002WL010120
|
SUKHI DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311211
|
|
SUKHI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUNGARGARH
|
RJ-270300212500635600/9907359
(तोलियासर)
|
2703002000NRG24270720230383210
|
28/07/2023
|
GORA
|
2703002WL010122
|
GORA
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311212
|
|
GORA WO NATTH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUNGARGARH
|
RJ-270300212500635600/9907452
(तोलियासर)
|
2703002000NRG24270720230383214
|
28/07/2023
|
suraja ram
|
2703002WL010122
|
suraja ram
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311265
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUNGARGARH
|
RJ-270300212500635600/9907464
(तोलियासर)
|
2703002000NRG24270720230383217
|
28/07/2023
|
KISHANA DEVI
|
2703002WL010122
|
KISHANA DEVI
|
00415
|
SBIN0031141
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311214
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126250
|
126250
|
|
|
|
|
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300212500635600/99010171
(तोलियासर)
|
2703002000NRG24270720230383022
|
28/07/2023
|
Priyanka
|
2703002WL010120
|
Priyanka
|
00415
|
SBIN0031654
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311189
|
|
MS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300212500635600/50310101
(तोलियासर)
|
2703002000NRG24270720230383107
|
28/07/2023
|
sulachana
|
2703002WL010122
|
sulachana
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311175
|
|
SULOCHNA WO TRILOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUNGARGARH
|
RJ-270300212500635600/50310144
(तोलियासर)
|
2703002000NRG24270720230382977
|
28/07/2023
|
ganga
|
2703002WL010120
|
ganga
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311243
|
|
GANGA DEVI WO NANK RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUNGARGARH
|
RJ-270300212500635600/50310146
(तोलियासर)
|
2703002000NRG24270720230383077
|
28/07/2023
|
teeja
|
2703002WL010121
|
teeja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311324
|
|
TIJA WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUNGARGARH
|
RJ-270300212500635600/50310151
(तोलियासर)
|
2703002000NRG24270720230383109
|
28/07/2023
|
hariram
|
2703002WL010122
|
hariram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311162
|
|
HARIRAM NAYAK S/O NARAYAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300212500635600/50310162
(तोलियासर)
|
2703002000NRG24270720230382978
|
28/07/2023
|
sona
|
2703002WL010120
|
sona
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311251
|
|
SONA WO SAHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300212500635600/50310166-A
(तोलियासर)
|
2703002000NRG24270720230383110
|
28/07/2023
|
DHAPU
|
2703002WL010122
|
DHAPU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311248
|
|
DHAPU WO VIMAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUNGARGARH
|
RJ-270300212500635600/50310177
(तोलियासर)
|
2703002000NRG24270720230382979
|
28/07/2023
|
pana devi
|
2703002WL010120
|
pana devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311291
|
|
PANA WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUNGARGARH
|
RJ-270300212500635600/50310182
(तोलियासर)
|
2703002000NRG24270720230383112
|
28/07/2023
|
ganga
|
2703002WL010122
|
ganga
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311160
|
|
GANGA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUNGARGARH
|
RJ-270300212500635600/50310184
(तोलियासर)
|
2703002000NRG24270720230382980
|
28/07/2023
|
santosh
|
2703002WL010120
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311200
|
|
SANTOSH WO JAMNA PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUNGARGARH
|
RJ-270300212500635600/50310194
(तोलियासर)
|
2703002000NRG24270720230382981
|
28/07/2023
|
vimla devi
|
2703002WL010120
|
vimla devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311231
|
|
VIMALA DEVI WO BHADAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUNGARGARH
|
RJ-270300212500635600/50310195
(तोलियासर)
|
2703002000NRG24270720230382982
|
28/07/2023
|
MANGI
|
2703002WL010120
|
MANGI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311163
|
|
MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUNGARGARH
|
RJ-270300212500635600/50310196
(तोलियासर)
|
2703002000NRG24270720230382983
|
28/07/2023
|
rami
|
2703002WL010120
|
rami
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311310
|
|
RAMI DEVI WO SITARAM KHILERI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUNGARGARH
|
RJ-270300212500635600/50310197
(तोलियासर)
|
2703002000NRG24270720230383113
|
28/07/2023
|
sita devi
|
2703002WL010122
|
sita devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311313
|
|
SITA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUNGARGARH
|
RJ-270300212500635600/50310202
(तोलियासर)
|
2703002000NRG24270720230382984
|
28/07/2023
|
baby
|
2703002WL010120
|
baby
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311318
|
|
BEBI WO KAILASH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
DUNGARGARH
|
RJ-270300212500635600/50310207
(तोलियासर)
|
2703002000NRG24270720230382986
|
28/07/2023
|
kkamala
|
2703002WL010120
|
kkamala
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311199
|
|
KAMLA MEGHWAL DO HUKMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUNGARGARH
|
RJ-270300212500635600/50310210
(तोलियासर)
|
2703002000NRG24270720230383114
|
28/07/2023
|
shanti
|
2703002WL010122
|
shanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311241
|
|
SHANTI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUNGARGARH
|
RJ-270300212500635600/50310211
(तोलियासर)
|
2703002000NRG24270720230383115
|
28/07/2023
|
Manju devi
|
2703002WL010122
|
Manju devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311316
|
|
MANJU WO KHIRAJ PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUNGARGARH
|
RJ-270300212500635600/50310213
(तोलियासर)
|
2703002000NRG24270720230383078
|
28/07/2023
|
keshar
|
2703002WL010121
|
keshar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311277
|
|
KESHAR WO TAKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUNGARGARH
|
RJ-270300212500635600/50310220
(तोलियासर)
|
2703002000NRG24270720230383116
|
28/07/2023
|
prinka
|
2703002WL010122
|
prinka
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311283
|
|
PRIYANKA DEVI W/O GOPAL PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUNGARGARH
|
RJ-270300212500635600/50310227
(तोलियासर)
|
2703002000NRG24270720230382987
|
28/07/2023
|
badri prashad
|
2703002WL010120
|
badri prashad
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311328
|
|
BADRI PRASAD SO UMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUNGARGARH
|
RJ-270300212500635600/50310240
(तोलियासर)
|
2703002000NRG24270720230383118
|
28/07/2023
|
bhawri
|
2703002WL010122
|
bhawri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311285
|
|
BHANWARI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUNGARGARH
|
RJ-270300212500635600/50310242
(तोलियासर)
|
2703002000NRG24270720230383119
|
28/07/2023
|
jasoda
|
2703002WL010122
|
jasoda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311314
|
|
JASHODA DEVI WO MAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUNGARGARH
|
RJ-270300212500635600/50310256-A
(तोलियासर)
|
2703002000NRG24270720230383121
|
28/07/2023
|
manohari devi
|
2703002WL010122
|
manohari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311301
|
|
MANOHRI WO RAM RAKH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUNGARGARH
|
RJ-270300212500635600/50310278
(तोलियासर)
|
2703002000NRG24270720230382989
|
28/07/2023
|
sahiram
|
2703002WL010120
|
sahiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311342
|
|
SAHIRAM SO MAGHARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUNGARGARH
|
RJ-270300212500635600/50310279
(तोलियासर)
|
2703002000NRG24270720230382990
|
28/07/2023
|
vidhya
|
2703002WL010120
|
vidhya
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311284
|
|
VIDHYA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUNGARGARH
|
RJ-270300212500635600/50313702
(तोलियासर)
|
2703002000NRG24270720230382991
|
28/07/2023
|
ramiti
|
2703002WL010120
|
ramiti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311337
|
|
RAMETI WO BHAGWANA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUNGARGARH
|
RJ-270300212500635600/5032921419
(तोलियासर)
|
2703002000NRG24270720230383125
|
28/07/2023
|
MANGI LAL
|
2703002WL010122
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311181
|
|
MANGI LAL GODARA SO KAUSOO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUNGARGARH
|
RJ-270300212500635600/50390183
(तोलियासर)
|
2703002000NRG24270720230382994
|
28/07/2023
|
birju
|
2703002WL010120
|
birju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311161
|
|
BIRJU WO BIRBAL GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUNGARGARH
|
RJ-270300212500635600/50392112
(तोलियासर)
|
2703002000NRG24270720230382995
|
28/07/2023
|
maina devi
|
2703002WL010120
|
maina devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311176
|
|
MAINA DEVI WO RAJENDRA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUNGARGARH
|
RJ-270300212500635600/503921229
(तोलियासर)
|
2703002000NRG24270720230382996
|
28/07/2023
|
indra devi
|
2703002WL010120
|
indra devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311352
|
|
INDRA WO BHARAT GAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
DUNGARGARH
|
RJ-270300212500635600/503921232
(तोलियासर)
|
2703002000NRG24270720230383129
|
28/07/2023
|
leela devi
|
2703002WL010122
|
leela devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311329
|
|
LEELAVATI WO POONAM CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUNGARGARH
|
RJ-270300212500635600/503921235
(तोलियासर)
|
2703002000NRG24270720230383130
|
28/07/2023
|
SIMITRA
|
2703002WL010122
|
SIMITRA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311292
|
|
SUMITRA WO CHANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUNGARGARH
|
RJ-270300212500635600/503921253
(तोलियासर)
|
2703002000NRG24270720230383131
|
28/07/2023
|
gomati
|
2703002WL010122
|
gomati
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311287
|
|
GOMATI WO HUKAMGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUNGARGARH
|
RJ-270300212500635600/503921263
(तोलियासर)
|
2703002000NRG24270720230383132
|
28/07/2023
|
fushe devi
|
2703002WL010122
|
fushe devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311286
|
|
PHOOSHI WO MADHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUNGARGARH
|
RJ-270300212500635600/503921271
(तोलियासर)
|
2703002000NRG24270720230383134
|
28/07/2023
|
gita
|
2703002WL010122
|
gita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311332
|
|
GITA WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUNGARGARH
|
RJ-270300212500635600/503921272
(तोलियासर)
|
2703002000NRG24270720230383135
|
28/07/2023
|
girdari
|
2703002WL010122
|
girdari
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311326
|
|
MR GIRDHARI JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUNGARGARH
|
RJ-270300212500635600/503921277
(तोलियासर)
|
2703002000NRG24270720230382997
|
28/07/2023
|
ROSHANI
|
2703002WL010120
|
ROSHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311327
|
|
ROSHNI WO MANAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUNGARGARH
|
RJ-270300212500635600/503921279
(तोलियासर)
|
2703002000NRG24270720230382998
|
28/07/2023
|
MIRA
|
2703002WL010120
|
MIRA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311330
|
|
MEERA DEVI WO MAHENDAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUNGARGARH
|
RJ-270300212500635600/503921287
(तोलियासर)
|
2703002000NRG24270720230382999
|
28/07/2023
|
hera devi
|
2703002WL010120
|
hera devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311341
|
|
HIRA WO TOLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUNGARGARH
|
RJ-270300212500635600/503921295
(तोलियासर)
|
2703002000NRG24270720230383000
|
28/07/2023
|
satu devi
|
2703002WL010120
|
satu devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311345
|
|
SANTU DEVI WO RAMESHWARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUNGARGARH
|
RJ-270300212500635600/503921295-A
(तोलियासर)
|
2703002000NRG24270720230383001
|
28/07/2023
|
sona devi
|
2703002WL010120
|
sona devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311343
|
|
SONA DEVI WO CHNDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUNGARGARH
|
RJ-270300212500635600/503921296
(तोलियासर)
|
2703002000NRG24270720230383002
|
28/07/2023
|
gomti
|
2703002WL010120
|
gomti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311296
|
|
GOMTI WO TOLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUNGARGARH
|
RJ-270300212500635600/503921298
(तोलियासर)
|
2703002000NRG24270720230383003
|
28/07/2023
|
jayani devi
|
2703002WL010120
|
jayani devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311308
|
|
JYANI DEVI WO PREMA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUNGARGARH
|
RJ-270300212500635600/503921299
(तोलियासर)
|
2703002000NRG24270720230383079
|
28/07/2023
|
tama
|
2703002WL010121
|
tama
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311257
|
|
TAMA DEVI DEDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUNGARGARH
|
RJ-270300212500635600/503921300
(तोलियासर)
|
2703002000NRG24270720230383080
|
28/07/2023
|
Kisturi
|
2703002WL010121
|
Kisturi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311311
|
|
KISTURI WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUNGARGARH
|
RJ-270300212500635600/503921305
(तोलियासर)
|
2703002000NRG24270720230383005
|
28/07/2023
|
chima
|
2703002WL010120
|
chima
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311347
|
|
CHIMA WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUNGARGARH
|
RJ-270300212500635600/503921306
(तोलियासर)
|
2703002000NRG24270720230383006
|
28/07/2023
|
chhma
|
2703002WL010120
|
chhma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311202
|
|
JHUMA DEVI WO JORA RAM MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUNGARGARH
|
RJ-270300212500635600/503921307
(तोलियासर)
|
2703002000NRG24270720230383137
|
28/07/2023
|
sulochna
|
2703002WL010122
|
sulochna
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311339
|
|
SULOCHNA WO GOPAL RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUNGARGARH
|
RJ-270300212500635600/503921313
(तोलियासर)
|
2703002000NRG24270720230383138
|
28/07/2023
|
suman
|
2703002WL010122
|
suman
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4837311340
|
|
SUMAN WO TOLA RAM JAT GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUNGARGARH
|
RJ-270300212500635600/503921319
(तोलियासर)
|
2703002000NRG24270720230383139
|
28/07/2023
|
rupa
|
2703002WL010122
|
rupa
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311254
|
|
RUPA WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUNGARGARH
|
RJ-270300212500635600/503921325
(तोलियासर)
|
2703002000NRG24270720230383007
|
28/07/2023
|
jayani devi
|
2703002WL010120
|
jayani devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311323
|
|
JYANI WO CHOKHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUNGARGARH
|
RJ-270300212500635600/503921336
(तोलियासर)
|
2703002000NRG24270720230383141
|
28/07/2023
|
kishan devi
|
2703002WL010122
|
kishan devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311321
|
|
KISHANA DEVI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUNGARGARH
|
RJ-270300212500635600/503921340
(तोलियासर)
|
2703002000NRG24270720230383143
|
28/07/2023
|
ANNI DEVI
|
2703002WL010122
|
ANNI DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311315
|
|
ANNI DEVI WO HUNTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUNGARGARH
|
RJ-270300212500635600/503921342
(तोलियासर)
|
2703002000NRG24270720230383008
|
28/07/2023
|
BHADU DEVI
|
2703002WL010120
|
BHADU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311256
|
|
BHADU WO KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUNGARGARH
|
RJ-270300212500635600/503921358
(तोलियासर)
|
2703002000NRG24270720230383147
|
28/07/2023
|
suman devi
|
2703002WL010122
|
suman devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311346
|
|
SUMAN WO SANVAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUNGARGARH
|
RJ-270300212500635600/503921383
(तोलियासर)
|
2703002000NRG24270720230383010
|
28/07/2023
|
manju
|
2703002WL010120
|
manju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311247
|
|
MANJU WO AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUNGARGARH
|
RJ-270300212500635600/503921396
(तोलियासर)
|
2703002000NRG24270720230383083
|
28/07/2023
|
saroj
|
2703002WL010121
|
saroj
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311280
|
|
SAROJ WO KHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUNGARGARH
|
RJ-270300212500635600/503921414
(तोलियासर)
|
2703002000NRG24270720230383011
|
28/07/2023
|
radha
|
2703002WL010120
|
radha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311279
|
|
RADHA DEVI WO ARJUN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUNGARGARH
|
RJ-270300212500635600/503921417
(तोलियासर)
|
2703002000NRG24270720230383012
|
28/07/2023
|
meera devi
|
2703002WL010120
|
meera devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311290
|
|
MEERA DEVI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUNGARGARH
|
RJ-270300212500635600/503921494
(तोलियासर)
|
2703002000NRG24270720230383013
|
28/07/2023
|
sohan ram
|
2703002WL010120
|
sohan ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311179
|
|
SOHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUNGARGARH
|
RJ-270300212500635600/503931496
(तोलियासर)
|
2703002000NRG24270720230383153
|
28/07/2023
|
jaisaram
|
2703002WL010122
|
jaisaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311334
|
|
JESARAM JAT SO SURJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUNGARGARH
|
RJ-270300212500635600/503931499
(तोलियासर)
|
2703002000NRG24270720230383155
|
28/07/2023
|
Dedaram
|
2703002WL010122
|
Dedaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311238
|
|
DEVA RAM SO SURJARAM GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUNGARGARH
|
RJ-270300212500635600/5039321474
(तोलियासर)
|
2703002000NRG24270720230383087
|
28/07/2023
|
chotu ram
|
2703002WL010121
|
chotu ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311240
|
|
CHHOTURAM SO AASHURAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUNGARGARH
|
RJ-270300212500635600/50394697
(तोलियासर)
|
2703002000NRG24270720230383091
|
28/07/2023
|
mohani
|
2703002WL010121
|
mohani
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311252
|
|
MOHANI WO MUNNI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUNGARGARH
|
RJ-270300212500635600/50394947
(तोलियासर)
|
2703002000NRG24270720230383160
|
28/07/2023
|
kamla
|
2703002WL010122
|
kamla
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311183
|
|
KAMLA WO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUNGARGARH
|
RJ-270300212500635600/50394950
(तोलियासर)
|
2703002000NRG24270720230383161
|
28/07/2023
|
raju
|
2703002WL010122
|
raju
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311246
|
|
RAJU DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUNGARGARH
|
RJ-270300212500635600/50395912
(तोलियासर)
|
2703002000NRG24270720230383015
|
28/07/2023
|
RAMPYARI
|
2703002WL010120
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311354
|
|
MS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUNGARGARH
|
RJ-270300212500635600/50395913
(तोलियासर)
|
2703002000NRG24270720230383162
|
28/07/2023
|
CHUKI DEVI
|
2703002WL010122
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311307
|
|
CHUKI WO BHAGWANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUNGARGARH
|
RJ-270300212500635600/7011585855
(तोलियासर)
|
2703002000NRG24270720230383164
|
28/07/2023
|
Maghi devi
|
2703002WL010122
|
Maghi devi
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311196
|
|
MAGHI DEVI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUNGARGARH
|
RJ-270300212500635600/7011585856
(तोलियासर)
|
2703002000NRG24270720230383165
|
28/07/2023
|
SANTOSH DEVI
|
2703002WL010122
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311298
|
|
SANTOSH WO BIRBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUNGARGARH
|
RJ-270300212500635600/99010161
(तोलियासर)
|
2703002000NRG24270720230383176
|
28/07/2023
|
bajrang
|
2703002WL010122
|
bajrang
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311198
|
|
BAJRANG LAL SO ASHU RAM GODARA
|
BANK OF BARODA(606985)
|
|
156
|
DUNGARGARH
|
RJ-270300212500635600/99010174
(तोलियासर)
|
2703002000NRG24270720230383025
|
28/07/2023
|
Amar chand
|
2703002WL010120
|
Amar chand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311336
|
|
AMAR CHAND SO CHATRARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUNGARGARH
|
RJ-270300212500635600/99010175
(तोलियासर)
|
2703002000NRG24270720230383026
|
28/07/2023
|
POOJA
|
2703002WL010120
|
POOJA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311344
|
|
POOJA WO RAMNIWAS SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUNGARGARH
|
RJ-270300212500635600/99010191
(तोलियासर)
|
2703002000NRG24270720230383185
|
28/07/2023
|
SANTOSH
|
2703002WL010122
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311201
|
|
SANTOSH WO JIVAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUNGARGARH
|
RJ-270300212500635600/99011080
(तोलियासर)
|
2703002000NRG24270720230383187
|
28/07/2023
|
REKHA
|
2703002WL010122
|
REKHA
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311195
|
|
REKHA DO LAL CHAND SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUNGARGARH
|
RJ-270300212500635600/99011084
(तोलियासर)
|
2703002000NRG24270720230383029
|
28/07/2023
|
POONAM CHAND
|
2703002WL010120
|
POONAM CHAND
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311237
|
|
MR PUNAMCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUNGARGARH
|
RJ-270300212500635600/99011085
(तोलियासर)
|
2703002000NRG24270720230383030
|
28/07/2023
|
MADAN LAL
|
2703002WL010120
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311235
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUNGARGARH
|
RJ-270300212500635600/99011088
(तोलियासर)
|
2703002000NRG24270720230383033
|
28/07/2023
|
PANNALAL
|
2703002WL010120
|
PANNALAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311232
|
|
PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUNGARGARH
|
RJ-270300212500635600/99011089
(तोलियासर)
|
2703002000NRG24270720230383034
|
28/07/2023
|
CHUNNI
|
2703002WL010120
|
CHUNNI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311233
|
|
CHUNNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUNGARGARH
|
RJ-270300212500635600/99011092
(तोलियासर)
|
2703002000NRG24270720230383036
|
28/07/2023
|
Suresh
|
2703002WL010120
|
Suresh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311236
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUNGARGARH
|
RJ-270300212500635600/99011093
(तोलियासर)
|
2703002000NRG24270720230383037
|
28/07/2023
|
Devilal
|
2703002WL010120
|
Devilal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311234
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUNGARGARH
|
RJ-270300212500635600/99011097
(तोलियासर)
|
2703002000NRG24270720230383189
|
28/07/2023
|
POOJA GOSWAMI
|
2703002WL010122
|
POOJA GOSWAMI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311182
|
|
POOJA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUNGARGARH
|
RJ-270300212500635600/99020155
(तोलियासर)
|
2703002000NRG24270720230383040
|
28/07/2023
|
santosh
|
2703002WL010120
|
santosh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311177
|
|
SANTOSH WO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUNGARGARH
|
RJ-270300212500635600/9906961
(तोलियासर)
|
2703002000NRG24270720230383093
|
28/07/2023
|
mana devi
|
2703002WL010121
|
mana devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311178
|
|
MS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUNGARGARH
|
RJ-270300212500635600/9906962
(तोलियासर)
|
2703002000NRG24270720230383094
|
28/07/2023
|
kuni devi
|
2703002WL010121
|
kuni devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311278
|
|
KUNNI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUNGARGARH
|
RJ-270300212500635600/9906975
(तोलियासर)
|
2703002000NRG24270720230383193
|
28/07/2023
|
mali
|
2703002WL010122
|
mali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311305
|
|
MALI WO ASA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUNGARGARH
|
RJ-270300212500635600/9906985
(तोलियासर)
|
2703002000NRG24270720230383194
|
28/07/2023
|
udi
|
2703002WL010122
|
udi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311297
|
|
UDI WO CHETAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUNGARGARH
|
RJ-270300212500635600/9906998
(तोलियासर)
|
2703002000NRG24270720230383195
|
28/07/2023
|
bimla
|
2703002WL010122
|
bimla
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311306
|
|
MS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUNGARGARH
|
RJ-270300212500635600/9907003
(तोलियासर)
|
2703002000NRG24270720230383196
|
28/07/2023
|
geeta devi
|
2703002WL010122
|
geeta devi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4837311319
|
|
GITA WO MOHAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUNGARGARH
|
RJ-270300212500635600/9907004
(तोलियासर)
|
2703002000NRG24270720230383197
|
28/07/2023
|
fusi devi
|
2703002WL010122
|
fusi devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311304
|
|
PUSHPA WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUNGARGARH
|
RJ-270300212500635600/9907009
(तोलियासर)
|
2703002000NRG24270720230383198
|
28/07/2023
|
amri
|
2703002WL010122
|
amri
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311242
|
|
AMARI DEVI WO POKAR RAM MAHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUNGARGARH
|
RJ-270300212500635600/9907010
(तोलियासर)
|
2703002000NRG24270720230383045
|
28/07/2023
|
tulcha
|
2703002WL010120
|
tulcha
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311244
|
|
DALACHAND KISHNA RAM
|
HDFC BANK LTD(607152)
|
|
177
|
DUNGARGARH
|
RJ-270300212500635600/9907010-A
(तोलियासर)
|
2703002000NRG24270720230383095
|
28/07/2023
|
pana devi
|
2703002WL010121
|
pana devi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
25/08/2023
|
|
4837311276
|
|
PANA WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUNGARGARH
|
RJ-270300212500635600/9907014
(तोलियासर)
|
2703002000NRG24270720230383199
|
28/07/2023
|
ram pratap
|
2703002WL010122
|
ram pratap
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311348
|
|
RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
DUNGARGARH
|
RJ-270300212500635600/9907021
(तोलियासर)
|
2703002000NRG24270720230383046
|
28/07/2023
|
bhawari devi
|
2703002WL010120
|
bhawari devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311350
|
|
BHANWARI WO ASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUNGARGARH
|
RJ-270300212500635600/9907022
(तोलियासर)
|
2703002000NRG24270720230383047
|
28/07/2023
|
choti devi
|
2703002WL010120
|
choti devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311320
|
|
CHHOTU WO HIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUNGARGARH
|
RJ-270300212500635600/9907047
(तोलियासर)
|
2703002000NRG24270720230383096
|
28/07/2023
|
BALURAM
|
2703002WL010121
|
BALURAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311174
|
|
MR BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUNGARGARH
|
RJ-270300212500635600/9907063
(तोलियासर)
|
2703002000NRG24270720230383097
|
28/07/2023
|
NOJA DEVI
|
2703002WL010121
|
NOJA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311250
|
|
NOJA WO DHANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUNGARGARH
|
RJ-270300212500635600/99070650
(तोलियासर)
|
2703002000NRG24270720230383098
|
28/07/2023
|
Motaram
|
2703002WL010121
|
Motaram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311184
|
|
MOTA RAM SO GOPAL RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUNGARGARH
|
RJ-270300212500635600/9907070
(तोलियासर)
|
2703002000NRG24270720230383048
|
28/07/2023
|
GEERA DEVI
|
2703002WL010120
|
GEERA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311255
|
|
GITA WO OMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUNGARGARH
|
RJ-270300212500635600/9907079
(तोलियासर)
|
2703002000NRG24270720230383049
|
28/07/2023
|
kiran devi
|
2703002WL010120
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311333
|
|
KIRAN NAYAK WO DHURA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUNGARGARH
|
RJ-270300212500635600/9907082
(तोलियासर)
|
2703002000NRG24270720230383050
|
28/07/2023
|
MANOHARI DEVI
|
2703002WL010120
|
MANOHARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311249
|
|
MANOHARI WO KHIYA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUNGARGARH
|
RJ-270300212500635600/9907094
(तोलियासर)
|
2703002000NRG24270720230383052
|
28/07/2023
|
BHANWARI DEVI
|
2703002WL010120
|
BHANWARI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311165
|
|
BHANWARI DEVI NAYAK WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUNGARGARH
|
RJ-270300212500635600/9907095
(तोलियासर)
|
2703002000NRG24270720230383100
|
28/07/2023
|
FUSI DEVI
|
2703002WL010121
|
FUSI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311300
|
|
PHUSI WO HADMANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUNGARGARH
|
RJ-270300212500635600/9907105
(तोलियासर)
|
2703002000NRG24270720230383055
|
28/07/2023
|
NIRANI DEVI
|
2703002WL010120
|
NIRANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311180
|
|
NARAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUNGARGARH
|
RJ-270300212500635600/9907109
(तोलियासर)
|
2703002000NRG24270720230383056
|
28/07/2023
|
RAJU
|
2703002WL010120
|
RAJU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311253
|
|
RAJU DEVI WO MALA RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUNGARGARH
|
RJ-270300212500635600/9907113
(तोलियासर)
|
2703002000NRG24270720230383201
|
28/07/2023
|
SURJA
|
2703002WL010122
|
SURJA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311302
|
|
SURJA WO PURNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUNGARGARH
|
RJ-270300212500635600/9907122
(तोलियासर)
|
2703002000NRG24270720230383101
|
28/07/2023
|
bhanwarlal
|
2703002WL010121
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311335
|
|
BHANWAR LAL SO GORDHAN RAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUNGARGARH
|
RJ-270300212500635600/9907123
(तोलियासर)
|
2703002000NRG24270720230383102
|
28/07/2023
|
santosh dive
|
2703002WL010121
|
santosh dive
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4837311289
|
|
SANTOSH WO CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUNGARGARH
|
RJ-270300212500635600/9907138
(तोलियासर)
|
2703002000NRG24270720230383060
|
28/07/2023
|
DHANI
|
2703002WL010120
|
DHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311282
|
|
DHANNI WO ISHAR RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUNGARGARH
|
RJ-270300212500635600/9907140
(तोलियासर)
|
2703002000NRG24270720230383061
|
28/07/2023
|
sona devi
|
2703002WL010120
|
sona devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311288
|
|
SONA WO KARNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUNGARGARH
|
RJ-270300212500635600/9907145
(तोलियासर)
|
2703002000NRG24270720230383103
|
28/07/2023
|
upani devi
|
2703002WL010121
|
upani devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311322
|
|
JYANI WO ARJAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUNGARGARH
|
RJ-270300212500635600/9907158
(तोलियासर)
|
2703002000NRG24270720230383104
|
28/07/2023
|
sona devi
|
2703002WL010121
|
sona devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311355
|
|
SUNDAR WO MULA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUNGARGARH
|
RJ-270300212500635600/9907254
(तोलियासर)
|
2703002000NRG24270720230383064
|
28/07/2023
|
NOJA
|
2703002WL010120
|
NOJA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311299
|
|
NOJA DEVI WO SHARAWAN RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUNGARGARH
|
RJ-270300212500635600/9907260
(तोलियासर)
|
2703002000NRG24270720230383202
|
28/07/2023
|
BHANWARI
|
2703002WL010122
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311325
|
|
BHANWARI WO SANWAR MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUNGARGARH
|
RJ-270300212500635600/9907262
(तोलियासर)
|
2703002000NRG24270720230383203
|
28/07/2023
|
MALGAR
|
2703002WL010122
|
MALGAR
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311338
|
|
MAL GAR SO KISHAN GAR GUSAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUNGARGARH
|
RJ-270300212500635600/9907293
(तोलियासर)
|
2703002000NRG24270720230383067
|
28/07/2023
|
kiran devi
|
2703002WL010120
|
kiran devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311159
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DUNGARGARH
|
RJ-270300212500635600/9907324
(तोलियासर)
|
2703002000NRG24270720230383205
|
28/07/2023
|
mangi
|
2703002WL010122
|
mangi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311353
|
|
MANGI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUNGARGARH
|
RJ-270300212500635600/9907330
(तोलियासर)
|
2703002000NRG24270720230383068
|
28/07/2023
|
RAJU DEVI
|
2703002WL010120
|
RAJU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311295
|
|
RAJU WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUNGARGARH
|
RJ-270300212500635600/9907332
(तोलियासर)
|
2703002000NRG24270720230383207
|
28/07/2023
|
MUKHI
|
2703002WL010122
|
MUKHI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311331
|
|
MUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DUNGARGARH
|
RJ-270300212500635600/9907336
(तोलियासर)
|
2703002000NRG24270720230383071
|
28/07/2023
|
DROPATI
|
2703002WL010120
|
DROPATI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311309
|
|
DROPATI WO DANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUNGARGARH
|
RJ-270300212500635600/9907338
(तोलियासर)
|
2703002000NRG24270720230383208
|
28/07/2023
|
SAROJ
|
2703002WL010122
|
SAROJ
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311293
|
|
SAROJ WO RAMU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUNGARGARH
|
RJ-270300212500635600/9907345
(तोलियासर)
|
2703002000NRG24270720230383209
|
28/07/2023
|
SITA DEVI
|
2703002WL010122
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4837311317
|
|
SITA WO SUGANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUNGARGARH
|
RJ-270300212500635600/9907366
(तोलियासर)
|
2703002000NRG24270720230383105
|
28/07/2023
|
LILA
|
2703002WL010121
|
LILA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311164
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUNGARGARH
|
RJ-270300212500635600/9907367
(तोलियासर)
|
2703002000NRG24270720230383106
|
28/07/2023
|
MALI DEVI
|
2703002WL010121
|
MALI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311281
|
|
MALI DEVI WO GOMAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUNGARGARH
|
RJ-270300212500635600/9907379
(तोलियासर)
|
2703002000NRG24270720230383211
|
28/07/2023
|
chanda
|
2703002WL010122
|
chanda
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311203
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
211
|
DUNGARGARH
|
RJ-270300212500635600/9907384
(तोलियासर)
|
2703002000NRG24270720230383072
|
28/07/2023
|
RUPA DEVI
|
2703002WL010120
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311303
|
|
SHANTI WO ROODHA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUNGARGARH
|
RJ-270300212500635600/9907389
(तोलियासर)
|
2703002000NRG24270720230383212
|
28/07/2023
|
shanti
|
2703002WL010122
|
shanti
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311351
|
|
SHANTI DEVI GODARA WO BHAGIRATH GODARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUNGARGARH
|
RJ-270300212500635600/9907400
(तोलियासर)
|
2703002000NRG24270720230383073
|
28/07/2023
|
mali
|
2703002WL010120
|
mali
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311356
|
|
MALI DEVI WO RAMKISHAN NAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUNGARGARH
|
RJ-270300212500635600/9907413-A
(तोलियासर)
|
2703002000NRG24270720230383074
|
28/07/2023
|
sahiram
|
2703002WL010120
|
sahiram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311349
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUNGARGARH
|
RJ-270300212500635600/9907416
(तोलियासर)
|
2703002000NRG24270720230383075
|
28/07/2023
|
NANU DEVI
|
2703002WL010120
|
NANU DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311197
|
|
NANU DEVI WO CHUNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUNGARGARH
|
RJ-270300212500635600/9907417
(तोलियासर)
|
2703002000NRG24270720230383076
|
28/07/2023
|
TULSI DEVI
|
2703002WL010120
|
TULSI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311245
|
|
MS TULCHI DEVI KHILERI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUNGARGARH
|
RJ-270300212500635600/9907454
(तोलियासर)
|
2703002000NRG24270720230383215
|
28/07/2023
|
SOHANI
|
2703002WL010122
|
SOHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311294
|
|
SOHANI WO AASU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUNGARGARH
|
RJ-270300212500635600/9907462
(तोलियासर)
|
2703002000NRG24270720230383216
|
28/07/2023
|
SOHANI
|
2703002WL010122
|
SOHANI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311312
|
|
SONA DEVI MOHAN RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
219
|
DUNGARGARH
|
RJ-270300212500635600/9907467
(तोलियासर)
|
2703002000NRG24270720230383218
|
28/07/2023
|
FUSI DEVI
|
2703002WL010122
|
FUSI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311158
|
|
PHOSHI WO BHAIRA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429750
|
429750
|
|
|
|
|
|
|
|
|
220
|
DUNGARGARH
|
RJ-270300212500635600/10523103
(तोलियासर)
|
2703002000NRG24270720230382976
|
28/07/2023
|
sawarmal
|
2703002WL010120
|
sawarmal
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311358
|
|
SANWAR MAL MEGHAWAL
|
BANK OF BARODA(606985)
|
|
221
|
DUNGARGARH
|
RJ-270300212500635600/503921394
(तोलियासर)
|
2703002000NRG24270720230383150
|
28/07/2023
|
malaram
|
2703002WL010122
|
malaram
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311360
|
|
MALARAM SO SANVARMAL
|
BANK OF BARODA(606985)
|
|
222
|
DUNGARGARH
|
RJ-270300212500635600/503931498
(तोलियासर)
|
2703002000NRG24270720230383154
|
28/07/2023
|
suman
|
2703002WL010122
|
suman
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311359
|
|
SUMAN DEVI WO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUNGARGARH
|
RJ-270300212500635600/99010159
(तोलियासर)
|
2703002000NRG24270720230383174
|
28/07/2023
|
maina devi
|
2703002WL010122
|
maina devi
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311362
|
|
Mena Devi
|
BANK OF BARODA(606985)
|
|
224
|
DUNGARGARH
|
RJ-270300212500635600/99010163
(तोलियासर)
|
2703002000NRG24270720230383178
|
28/07/2023
|
rakesh
|
2703002WL010122
|
rakesh
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311361
|
|
RAKESH KUMAR GODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DUNGARGARH
|
RJ-270300212500635600/99011086
(तोलियासर)
|
2703002000NRG24270720230383031
|
28/07/2023
|
Premchand
|
2703002WL010120
|
Premchand
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4837311357
|
|
MR PREMCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711750
|
711750
|
|
|
|
|
|
|
|